Tax Account 15-013-28-005
Owners
RAMRIEZ ROSE F
1004 CYPRESS ST
PUEBLO, CO 81004-2504
Account Summary
| Account ID | 15-013-28-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $887.47 |
| Taxed incl Special Assessments | $887.47 |
| Paid | $0.00 |
| Bill Total | $914.09 |
| Interest | $26.62 |
| Bill Balance | $887.47 |
| Prior Billed* | $887.47 |
| Total Account Balance** | $918.53 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $635.68 | $0.00 | $25.43 | $661.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.40 | $0.00 | $25.74 | $669.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $23.23 | $603.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $971.96 | $0.00 | $9.72 | $981.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $366.42 | $10.00 | $21.99 | $398.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.96 | $0.00 | $13.25 | $278.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.62 | $10.00 | $13.38 | $291.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.58 | $0.00 | $0.00 | $249.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.64 | $0.00 | $2.48 | $251.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.24 | $0.00 | $0.00 | $264.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $347.47 | $0.00 | $0.00 | $347.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $433.08 | $0.00 | $0.00 | $433.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $420.08 | $0.00 | $0.00 | $420.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $13.25 | $454.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $4.01 | $405.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $9.60 | $393.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $362.42 | $10.00 | $10.87 | $383.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $327.14 | $10.00 | $11.45 | $348.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $278.78 | $10.00 | $6.97 | $295.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.86 | $0.00 | $0.00 | $273.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $227.64 | $10.00 | $15.93 | $253.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.92 | $0.00 | $4.60 | $234.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $217.38 | $13.50 | $6.52 | $237.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $222.54 | $13.50 | $13.35 | $249.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $4.66 | $237.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $4.66 | $237.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $10.98 | $14.28 | $284.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | .00 | 19.00 | 19.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 368.83 | 372.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAMRIEZ ROSE F | $887.47 | $3,749.82 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $2,862.35 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-640.16 | $2,883.30 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $25.43 | $3,523.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $666.11 | $3,498.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $635.68 | $2,831.92 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $20.95 | $2,196.24 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $648.19 | $2,175.29 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-41.90 | $1,527.10 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.38 | $1,569.00 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $25.74 | $2,865.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $674.14 | $2,839.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.40 | $2,165.50 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $1,522.10 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-592.32 | $1,533.77 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $23.23 | $2,126.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $608.99 | $2,102.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.76 | $1,493.87 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-299.97 | $913.11 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $1,213.08 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-190.01 | $1,218.80 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $9.72 | $1,408.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $500.70 | $1,399.09 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-186.28 | $898.39 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $1,084.67 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-294.09 | $1,090.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $971.96 | $1,384.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $412.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $422.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-381.24 | $429.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.99 | $810.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $788.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $412.41 | $778.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.42 | $366.42 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-359.74 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $359.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $366.50 | $366.50 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-272.52 | $5.69 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $13.25 | $278.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $264.96 | $264.96 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5.69 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-275.31 | $15.69 |
| 09/12/2018 | INTEREST | 2017 Interest/Penalty | $13.38 | $291.00 |
| 09/12/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $277.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $267.62 | $267.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-246.18 | $3.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.58 | $249.58 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-247.69 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $247.69 |
| 05/05/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $251.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $248.64 | $248.64 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-260.04 | $3.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.64 | $263.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.64 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.24 | $264.24 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-171.38 | $2.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-171.38 | $173.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $345.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $347.47 | $347.47 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-167.93 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.86 | $335.86 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-433.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.08 | $433.08 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-210.04 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-210.04 | $210.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.08 | $420.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $216.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-454.87 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $13.25 | $454.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.62 | $441.62 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-405.07 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $4.01 | $405.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.06 | $401.06 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-199.59 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $9.60 | $199.59 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-193.83 | $189.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.82 | $383.82 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $366.04 | $366.04 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $360.90 | $360.90 |
| 11/24/2003 | LIEN | 2002 Redemption Payment | $-215.02 | $0.00 |
| 11/24/2003 | LIEN | 2002 Redemption Interest/Fee | $10.75 | $215.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-190.27 | $204.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $394.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.87 | $404.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $393.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $204.27 | $383.67 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-183.02 | $179.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $362.42 | $362.42 |
| 12/17/2002 | LIEN | 2001 Redemption Payment | $-197.40 | $0.00 |
| 12/17/2002 | LIEN | 2001 Redemption Interest/Fee | $11.65 | $197.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-171.75 | $185.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $357.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $367.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $185.75 | $357.50 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-166.84 | $171.75 |
| 04/11/2002 | INTEREST | 2001 Interest/Penalty | $11.45 | $338.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $327.14 | $327.14 |
| 12/05/2001 | LIEN | 2000 Redemption Payment | $-172.17 | $0.00 |
| 12/05/2001 | LIEN | 2000 Redemption Interest/Fee | $11.81 | $172.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-146.36 | $160.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $306.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $316.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $6.97 | $306.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $160.36 | $299.75 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-139.39 | $139.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $278.78 | $278.78 |
| 03/29/2000 | LIEN | 1998 Redemption Payment | $-279.60 | $0.00 |
| 03/29/2000 | LIEN | 1998 Redemption Interest/Fee | $22.03 | $279.60 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-273.86 | $257.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.86 | $531.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-243.57 | $257.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $501.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $15.93 | $511.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $495.21 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $257.57 | $485.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.64 | $227.64 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-259.08 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $19.56 | $259.08 |
| 12/22/1998 | LIEN | 1996 Redemption Payment | $-161.65 | $239.52 |
| 12/22/1998 | LIEN | 1996 Redemption Interest/Fee | $30.03 | $401.17 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $239.52 | $371.14 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-234.52 | $131.62 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $4.60 | $366.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.92 | $361.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-114.12 | $131.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $245.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $259.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $252.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $131.62 | $239.22 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-109.78 | $107.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $217.38 | $217.38 |
| 12/18/1996 | LIEN | 1995 Redemption Payment | $-269.26 | $0.00 |
| 12/18/1996 | LIEN | 1995 Redemption Interest/Fee | $15.87 | $269.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $253.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-235.89 | $266.89 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $502.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.35 | $489.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $253.39 | $475.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.54 | $222.54 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-237.62 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $4.66 | $237.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.96 | $232.96 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-237.62 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $4.66 | $237.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.96 | $232.96 |
| 11/05/1993 | PAYMENT | 1992 - Bill Payment | $-136.27 | $0.00 |
| 11/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $136.27 |
| 11/05/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $147.25 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-137.57 | $136.27 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $14.28 | $273.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $259.56 | $259.56 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $259.56 | $259.56 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-267.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $267.84 | $267.84 |